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Nonprofiteer
← BALLETROX INC

Form 990 for tax year 2022

Filed by BALLETROX INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$290,873 changed to $334,113
Total expenses
$322,802 changed to $366,042
Grants paid
$9,400 changed to $52,640
Program service revenue
$26,787 changed to $70,027
Program services expenses
$243,784 changed to $287,024
Program service expenses (Part III)
$243,784 changed to $287,024

Totals

Total revenue
$290,873
Total expenses
$322,802
Contributions and grants received
$263,957
Grants paid
$9,400
Program service revenue
$26,787
Investment income
$7
Other revenue
$122
Total assets, end of year
$158,621
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,621
Program services expenses (Part IX)
$243,784
Management and general expenses
$43,567
Fundraising expenses
$35,451
Program service expenses (Part III)
$243,784

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $122,000

  • 1f · All other contributions, gifts and grants

    $141,957

  • 2a · Program service revenue: TUITION FEES

    total $16,906 · related or exempt $16,906

  • 2b · Program service revenue: SCHOOL-BASED PROGRAMS

    total $8,481 · related or exempt $8,481

  • 2c · Program service revenue: TICKET SALES

    total $1,400 · related or exempt $1,400

  • 3 · Investment income

    total $7 · excluded $7

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $122 · related or exempt $122

  • 11e · Other revenue, total

    $122

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,400 · program services $9,400

  • 5 · Compensation of officers, directors and key employees

    total $35,168 · program services $27,431 · management and general $3,517 · fundraising $4,220

  • 7 · Other salaries and wages

    total $197,117 · program services $153,751 · management and general $19,712 · fundraising $23,654

  • 8 · Pension plan contributions

    total $7,681 · program services $5,991 · management and general $768 · fundraising $922

  • 9 · Other employee benefits

    total $6,693 · program services $5,221 · management and general $669 · fundraising $803

  • 10 · Payroll taxes

    total $25,293 · program services $19,729 · management and general $2,529 · fundraising $3,035

  • 11c · Fees: accounting

    total $8,138 · management and general $8,138

  • 11g · Fees: other

    total $6,564 · program services $2,710 · management and general $3,854

  • 13 · Office expenses

    total $4,716 · program services $1,778 · management and general $2,729 · fundraising $209

  • 14 · Information technology

    total $2,782 · management and general $174 · fundraising $2,608

  • 16 · Occupancy

    total $14,451 · program services $14,451

  • 19 · Conferences, conventions and meetings

    total $3,899 · program services $3,242 · management and general $657

  • 23 · Insurance

    total $820 · management and general $820

  • 24a · Other expenses: COSTUMES

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,067 · end of year $57,726

  • 2 · Savings and temporary cash investments

    beginning of year $90,555 · end of year $36,310

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $56,500

  • 4 · Accounts receivable

    end of year $8,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,914 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $6,252

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,252

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,986

  • 27 · Net assets without donor restrictions

    beginning of year $170,550 · end of year $102,121

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $56,500

Mission and programs · 2022

Mission

OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE.

  • SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION.

    Expenses $243,784 · Grants $9,400 · Revenue $25,387

As filed on the 2022 return.

Listed in Part VII

  • GREGORY MANOUSOS

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MORGAN KEITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MONIQUE VEALE

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MAGALIE NEFF

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • JANE ALLARD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIA WORDEN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ASHLY HORACE

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $43,008
    From this org
    $41,951
    From related orgs
    $0
    Other
    $1,057
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349300026

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